Pl gud fp al Lect! Head J Zest agers ‘ Sui Southern Gas iq sscc| Company Limited Accounts Department To : GM (MMP) / GM (D - LS) / AGM (D - Baluchistan / AGM (Meas.) /AGM (Sales) / DGM (HR) / DGMI (D - US) / DGMI (D - Central) / DGMI (D - West) / DGMI (D - East) / ADGM (CRD) / RM (NR) / RM (SR) RM (LR) CC: ADMD (Ops.)/ACFO/ SGM (CS)/ASGM (D- South)/ASGM (D- North)/ASGM (ES) Date : July 7, 2017 Ref. : Budget /2017-18/052 Sub. _: APPROVED PHYSICAL TARGETS FOR FY 2017-18 The Board of Directors (BOD) in its 492% Meeting held on March 4, 2017 has approved the Company's Budget for FY 2017-18. We are enclosing approved Physical Targets for FY 2017-18 pertaining to your area of activity for your information, use and compliance. Regards, Ay / Nn Dy. Genefal franager Budget /MIS’DISTRIBUION EAST - KARACHI APPA DESCRIPTION Ta Teal Normal Expansion - 1st Quarter 3.000 2.000 300] «00 2rd Quaner 1000 000 2.000 ssw] 6500 3rd Qarter 1.000 3.00 2.000 sto [6500 too | 000 F000 3.000 0.750 | 2.000 00] 6500 TOTAL «000 4000] 000 : 12.000] 3000 2.000] 8.000 14.000] 26.00 Reinforcement 1s Quarter 0300 | 1.000 uso] 1.000] 4.250 2asof 3780 2nd Quae 0500 ‘ooo | 1.250 22s] 3750 3rd Qarter 0.500, 1.000 1.250 - 2.250 ‘3750 0300] 1000 100] 1000] 1.250 rao] 3.780 2.000) 4.000 6.000} 4.000 5.000 9.000 15.000 | v0] tas] ras] 12s] 62501250] 1250] _vnas0] 1200 2nd Quer v2s0] 1280] 1280] 120] 6250] 150 250] 11250 2800 hd Quer aso] tase] 12s0[ 1250] 6250) 1250 1250] 11250) as00 ‘th Quarr 12%0f—1250[ 1250/1290] 620] 1250] 1250 11250] 2500 TOTAL : so] soo] 000 so] 25000] somo} sooo] 000] sawDISTRIBUION EAST - KARACHI APPROVED PHYSICAL TAi SFY 2017-18 TER TERRE SENN DeseRiprion FF ¥ TT peangea | Tm | a] stm mY we Service=Normal___ _ 1st Quaner oors| ons 007s] 007s 4500] 4800 12s] 2250] 3.500] 8.300 2nd Quarter aos ors! oars] 00s 1500] 4800 1250] 2250] 3500] 8.300 3rd Quarter aos] oo7s | o07s| 007s «500 | 4.300 12] 2280] 3500] 8300 4h Quarer oars] 0075] o07s| —a07s 300] 4800 1250) 2290] 3300] 8300 TOTAL ~ | aso] aso! 0300} oso! - | is000/ 19200) : = | somo] 000] 14000] 33.200 Service - Replacement EB 1st Quarter ors 0780 oso] 0250| oso] 1.80 2nd Quarter 070] 0780 0250] 0250] 000] 12s0 3rd Qarer oso | 0780 0250] 0250] oso] aso 4th Quarter 0750] 0780 0250] 0250] oso] 12s0 L TOTAL . - - - - - 3.000 ie 1.000 Grand Total = | eam] s20f 4300] 0300KARACHI - EASTERN REGION AOOROVED PHYSICAL TARGETS FY 2017-18 [ DESCRIPTION ‘ist Quarter [2nd Quarter | 3rd Quarter] 4th Quarter] Total c W CONNECTIONS - NOS. Industrial 3 3 3 3 12 |Commercial 7 7 a 7 28 Domestic 2,925 2,925 2,925 | 11,700 Total 2,935 2,935 2,935 2,935 | 11,740 OTHER TBS - Addition 1 2 1 1 5 ITBS - Modification 1 1 2 1 5 PRS - Addition 3 3 2 2 10 Underground Mains Leak Survey - Km 125 125 125 125 500 ‘Underground Mains Leak Rectification - Km a Overhead Customer Leak Survey - ‘Through Insource - (Nos) 5,000 5,000 5,000 5,000 | 20,000 ‘Through Outsource - (Nos) 7,500 7,500 7,500| — 7,500} 30,000 (Overhead Customer Leak Rectification - ‘Through Insource - (Nos) : ‘Through Outsource - (Nos) iz